Civic Intelligence

Twin Harbors Group Home Association Inc.

990 • Fiscal year 2012 • EIN 91-0971802

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A

View Organization Page

1004 Arthur Street98520
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$638,800

Up $60,137 (+10%) from 2011

Net Assets

Up

$523,250

Up $25,891 (+5.2%) from 2011

Liabilities

Up

$115,550

Up $34,246 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,259,643

Up $285,989 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $579,178Liabilities 2010: $74,212Net Assets 2010: $504,9662010Assets 2011: $578,663Liabilities 2011: $81,304Net Assets 2011: $497,3592011Assets 2012: $638,800Liabilities 2012: $115,550Net Assets 2012: $523,2502012Assets 2013: $742,017Liabilities 2013: $138,755Net Assets 2013: $603,2622013Assets 2014: $735,757Liabilities 2014: $124,191Net Assets 2014: $611,5662014Assets 2015: $828,369Liabilities 2015: $145,266Net Assets 2015: $683,1032015Assets 2016: $873,240Liabilities 2016: $168,727Net Assets 2016: $704,5132016Assets 2017: $1,003,030Liabilities 2017: $195,542Net Assets 2017: $807,4882017Assets 2018: $940,593Liabilities 2018: $185,757Net Assets 2018: $754,8362018Assets 2019: $932,568Liabilities 2019: $241,806Net Assets 2019: $690,7622019Assets 2020: $1,012,701Liabilities 2020: $311,273Net Assets 2020: $701,4282020Assets 2021: $1,020,116Liabilities 2021: $260,039Net Assets 2021: $760,0772021Assets 2022: $1,100,219Liabilities 2022: $418,669Net Assets 2022: $681,5502022Assets 2023: $876,156Liabilities 2023: $357,623Net Assets 2023: $518,5332023Assets 2024: $894,494Liabilities 2024: $365,885Net Assets 2024: $528,6092024

Highlighted filing

2012

Assets$638,800
Liabilities$115,550
Net Assets$523,250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $993,9772010Expenses 2011: $973,6542011Expenses 2012: $1,259,6432012Revenue 2013: $1,684,586Expenses 2013: $1,604,574Net Income 2013: $80,0122013Revenue 2014: $1,725,451Expenses 2014: $1,717,147Net Income 2014: $8,3042014Revenue 2015: $1,847,385Expenses 2015: $1,775,848Net Income 2015: $71,5372015Revenue 2016: $1,907,936Expenses 2016: $1,886,526Net Income 2016: $21,4102016Revenue 2017: $2,165,830Expenses 2017: $2,062,855Net Income 2017: $102,9752017Revenue 2018: $2,290,421Expenses 2018: $2,343,073Net Income 2018: -$52,6522018Revenue 2019: $2,557,520Expenses 2019: $2,621,594Net Income 2019: -$64,0742019Revenue 2020: $3,353,826Expenses 2020: $3,343,160Net Income 2020: $10,6662020Revenue 2021: $3,175,491Expenses 2021: $3,116,842Net Income 2021: $58,6492021Revenue 2022: $3,366,422Expenses 2022: $3,444,949Net Income 2022: -$78,5272022Revenue 2023: $3,576,429Expenses 2023: $3,739,446Net Income 2023: -$163,0172023Revenue 2024: $3,492,431Expenses 2024: $3,482,355Net Income 2024: $10,0762024

Highlighted filing

2012

Revenue-
Expenses$1,259,643
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,285,534
Mission and Program Overview

Mission

To assist persons with developmental disabilities by providing instruction and support for individuals to meet their needs and enable them to be a contributing part of the community in which they live. This is accomplished in supportive living situations throughout the community.

Filing and Contact Details

Filer

EIN
91-0971802
Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY081304
IRS990/AccountsPayableAccruedExpenses/EOY0115550
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101004 ARTHUR STREET
IRS990/AddressPrincipalOfficerUS/City0ABERDEEN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098520
IRS990/AllOtherContributions03735
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055338
IRS990/CashNonInterestBearing/EOY080060
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08860
IRS990/CompCurrentOfficersDirectors/ProgramServices050203
IRS990/CompCurrentOfficersDirectors/Total059063
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01285464
IRS990/ContributionsGrantsPriorYear0965961
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01915
IRS990/DepreciationDepletion/ProgramServices010852
IRS990/DepreciationDepletion/Total012767
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTIVE LIVING PROGRAM SUPPORTS DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING SMALL GROUP LIVING ARRANGEMENTS IN THE COMMUNITY USING RENTAL HOUSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01045370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07950
IRS990/FeesForServicesAccounting/Total07950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREG S PIER
IRS990/Form990PartVIISectionA/NamePerson1JOANNE PATTON
IRS990/Form990PartVIISectionA/NamePerson2JUDIE SHORT
IRS990/Form990PartVIISectionA/NamePerson3CONNIE NAPIONTEK
IRS990/Form990PartVIISectionA/NamePerson4LINDA WHITE
IRS990/Form990PartVIISectionA/NamePerson5JUANITA BENZING
IRS990/Form990PartVIISectionA/NamePerson6JEAN LOGSTON
IRS990/Form990PartVIISectionA/NamePerson7KAREN YONICH
IRS990/Form990PartVIISectionA/NamePerson8BARBARA OLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation85417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs853646
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01281729
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01285534
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03830
IRS990/Insurance/ProgramServices06135
IRS990/Insurance/Total09965
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/ExclusionAmount070
IRS990/InvestmentIncomePriorYear086
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec084663
IRS990/LandBuildingsEquipmentBasis0508080
IRS990/LandBuildingsEquipmentBasisNet/BOY0433052
IRS990/LandBuildingsEquipmentBasisNet/EOY0423417
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INSTRUCTION AND SUPPORT FOR INDIVIDUALS TO MEET THEIR NEEDS AND ENABLE THEM TO BE A CONTRIBUTING PART OF THE COMMUNITY IN WHICH THEY LIVE. THIS IS ACCOMPLISHED IN SUPPORTIVE LIVING SITUATIONS THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA OLSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0497359
IRS990/NetAssetsOrFundBalancesEOY0523250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02609
IRS990/Occupancy/ProgramServices014782
IRS990/Occupancy/Total017391
IRS990/OfficeExpenses/ManagementAndGeneral04412
IRS990/OfficeExpenses/ProgramServices045
IRS990/OfficeExpenses/Total04457
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011490
IRS990/OtherEmployeeBenefits/ProgramServices065112
IRS990/OtherEmployeeBenefits/Total076602
IRS990/OtherExpensePriorYear096588
IRS990/OtherExpensesCurrentYear0128022
IRS990/OtherExpenses/Description0PROGRAMS
IRS990/OtherExpenses/Description1ADMINISTRATION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD SERVICE
IRS990/OtherExpenses/ManagementAndGeneral016893
IRS990/OtherExpenses/ManagementAndGeneral16920
IRS990/OtherExpenses/ProgramServices040955
IRS990/OtherExpenses/ProgramServices11880
IRS990/OtherExpenses/ProgramServices24613
IRS990/OtherExpenses/ProgramServices34231
IRS990/OtherExpenses/Total040955
IRS990/OtherExpenses/Total118773
IRS990/OtherExpenses/Total211533
IRS990/OtherExpenses/Total34231
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131837
IRS990/OtherSalariesAndWages/ProgramServices0747074
IRS990/OtherSalariesAndWages/Total0878911
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017557
IRS990/PayrollTaxes/ProgramServices099488
IRS990/PayrollTaxes/Total0117045
IRS990/PledgesAndGrantsReceivable/BOY083405
IRS990/PledgesAndGrantsReceivable/EOY0130988
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06868
IRS990/PrepaidExpensesDeferredCharges/EOY04335
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025891
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01281729
IRS990/RevenuesLessExpensesCY025891
IRS990/RevenuesLessExpensesPriorYear0-7607
IRS990/SalariesEtcCurrentYear01131621
IRS990/SalariesEtcPriorYear0877066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01285464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0965961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01397461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0942097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0923065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05514048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/GrossInvestmentIncome170/Total0543
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0114399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17005514048
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01285464
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0965961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01397461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0942097
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0923065
IRS990ScheduleA/Total170/Total05514048
IRS990ScheduleA/TotalSupport05514591
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0365382
IRS990ScheduleD/Buildings/Depreciation053468
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0418850
IRS990ScheduleD/Equipment/BookValue01395
IRS990ScheduleD/Equipment/Depreciation031195
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032590
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01259643
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue056640
IRS990ScheduleD/Land/OtherCostOrOtherBasis056640
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01285534
IRS990ScheduleD/TotalExpensesPerForm99001259643
IRS990ScheduleD/TotalOfBookValueLandBuildings0423417
IRS990ScheduleD/TotalRevenuePerForm99001285534
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01259643
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01285534
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER RECEIVED A COPY OF THE ORGANIZATION 990 PRIOR TO FILING AND WAS GIVEN TIME TO REVIEW AND SUGGEST CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY POTENTIAL CONFLICTS AND EVALUATE AND RESOLVE ISSUES AS THEY EMERGE WITHIN THE CONTEXT OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND SETS THE COMPENSATION LEVEL FOR MANAGEMENT, SUBJECT TO FUNDING AND BUDGET CONSTRAINTS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MINUTES. THE ORGANIZATION HAS NO HIGHLY COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520. FORM 990 IS ALSO AVAILABLE ONLINE FROM UNRELATED WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICES AT 1004 ARTHUR STREET, ABERDEEN, WA 98520.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101004 ARTHUR STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ABERDEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098520
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA OLSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03605334684
IRS990/TotalAssets/BOY0578663
IRS990/TotalAssetsBOY0578663
IRS990/TotalAssets/EOY0638800
IRS990/TotalAssetsEOY0638800
IRS990/TotalCompGT150K00
IRS990/TotalContributions01285464
IRS990/TotalExpensesCurrentYear01259643
IRS990/TotalExpensesPriorYear0973654
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0214273
IRS990/TotalFunctionalExpenses/ProgramServices01045370
IRS990/TotalFunctionalExpenses/Total01259643
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY081304
IRS990/TotalLiabilitiesBOY081304
IRS990/TotalLiabilities/EOY0115550
IRS990/TotalLiabilitiesEOY0115550
IRS990/TotalLiabNetAssetsFundBalances/BOY0578663
IRS990/TotalLiabNetAssetsFundBalances/EOY0638800
IRS990/TotalNbrEmployees060
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0497359
IRS990/TotalNetAssetsFundBalances/EOY0523250
IRS990/TotalOtherCompensation05417
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01045370
IRS990/TotalReportableCompFrmRltdOrgs053646
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01285534
IRS990/TotalRevenue/ExclusionAmount070
IRS990/TotalRevenuePriorYear0966047
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01285534
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0497359
IRS990/UnrestrictedNetAssets/EOY0523250
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910971802
ReturnHeader/Filer/Name/BusinessNameLine10TWIN HARBORS GROUP HOME ASSOCIATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone03605334684
ReturnHeader/Filer/USAddress/AddressLine101004 ARTHUR STREET
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0BARBARA OLSON
ReturnHeader/Officer/Phone03605334684
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0910870697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W WISHKAH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0LONNIE RICH CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,800
Liabilities
$115,550
Net assets
$523,250
Revenue
-
Expenses
$1,259,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.37$0.53$3.49$3.48$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$3.58$3.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$3.37$3.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.26$0.76$3.18$3.12$0.06
2020Summary only. Only limited summary data is available for this year.$1.01$0.31$0.70$3.35$3.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.24$0.69$2.56$2.62$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$2.29$2.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$2.17$2.06$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.91$1.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.85$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$1.73$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$1.68$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.99